Exsitec Holding AB (publ) (STO:EXS)
Sweden
· Delayed Price · Currency is SEK 119.00
+2.50 (2.15%)
Feb 21, 2025, 5:29 PM CET
Exsitec Holding AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 811.35 | 751.27 | 656.58 | 460.19 | 292.35 | Upgrade
|
| Revenue Growth (YoY) | 8.00% | 14.42% | 42.68% | 57.41% | 11.63% | Upgrade
|
| Cost of Revenue | 579.41 | 522.38 | 476.94 | 325.11 | 212.08 | Upgrade
|
| Gross Profit | 231.94 | 228.9 | 179.64 | 135.07 | 80.27 | Upgrade
|
| Selling, General & Admin | 79.51 | 71.22 | 66.97 | 44.1 | 29.87 | Upgrade
|
| Other Operating Expenses | 3.4 | -1.01 | -1.6 | 2.33 | -3.51 | Upgrade
|
| Operating Expenses | 141.59 | 116.69 | 106.69 | 73.1 | 65.55 | Upgrade
|
| Operating Income | 90.35 | 112.21 | 72.95 | 61.97 | 14.72 | Upgrade
|
| Interest Expense | -15.84 | -7.59 | -4.74 | -2.85 | -1.15 | Upgrade
|
| Interest & Investment Income | 2.25 | 0.92 | 0.14 | 0.05 | 0.05 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.06 | 0.09 | -0.09 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 5.35 | -1.02 | -0.39 | -0.01 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 82.11 | 104.58 | 68.05 | 59.08 | 13.61 | Upgrade
|
| Merger & Restructuring Charges | -5.92 | -14.08 | -16.22 | -6.64 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1.25 | 21.7 | 0.55 | - | Upgrade
|
| Other Unusual Items | - | 1.53 | 0.37 | - | - | Upgrade
|
| Pretax Income | 76.19 | 93.28 | 73.9 | 52.99 | 13.61 | Upgrade
|
| Income Tax Expense | 17.18 | 22.45 | 17.78 | 12.76 | 11.01 | Upgrade
|
| Earnings From Continuing Operations | 59.01 | 70.82 | 56.12 | 40.23 | 2.6 | Upgrade
|
| Net Income to Company | 59.01 | 70.82 | 56.12 | 40.23 | 2.6 | Upgrade
|
| Minority Interest in Earnings | 0.11 | - | - | - | 0.14 | Upgrade
|
| Net Income | 59.12 | 70.82 | 56.12 | 40.23 | 2.74 | Upgrade
|
| Net Income to Common | 59.12 | 70.82 | 56.12 | 40.23 | 2.74 | Upgrade
|
| Net Income Growth | -16.52% | 26.20% | 39.50% | 1367.07% | - | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 12 | Upgrade
|
| Shares Change (YoY) | 0.03% | 0.35% | 3.86% | 5.25% | 19.72% | Upgrade
|
| EPS (Basic) | 4.41 | 5.48 | 4.37 | 3.26 | 0.23 | Upgrade
|
| EPS (Diluted) | 4.41 | 5.28 | 4.20 | 3.13 | 0.22 | Upgrade
|
| EPS Growth | -16.47% | 25.71% | 34.19% | 1294.63% | - | Upgrade
|
| Free Cash Flow | 84.52 | 102.2 | 87.63 | 49.79 | 48.21 | Upgrade
|
| Free Cash Flow Per Share | 6.31 | 7.63 | 6.56 | 3.87 | 3.95 | Upgrade
|
| Dividend Per Share | 1.750 | 1.750 | 1.750 | 1.500 | 1.400 | Upgrade
|
| Dividend Growth | 0% | 0% | 16.67% | 7.14% | - | Upgrade
|
| Gross Margin | 28.59% | 30.47% | 27.36% | 29.35% | 27.46% | Upgrade
|
| Operating Margin | 11.14% | 14.94% | 11.11% | 13.47% | 5.04% | Upgrade
|
| Profit Margin | 7.29% | 9.43% | 8.55% | 8.74% | 0.94% | Upgrade
|
| Free Cash Flow Margin | 10.42% | 13.60% | 13.35% | 10.82% | 16.49% | Upgrade
|
| EBITDA | 149.02 | 134.26 | 94.28 | 74.65 | 53.9 | Upgrade
|
| EBITDA Margin | 18.37% | 17.87% | 14.36% | 16.22% | 18.44% | Upgrade
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| D&A For EBITDA | 58.67 | 22.05 | 21.33 | 12.67 | 39.18 | Upgrade
|
| EBIT | 90.35 | 112.21 | 72.95 | 61.97 | 14.72 | Upgrade
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| EBIT Margin | 11.14% | 14.94% | 11.11% | 13.47% | 5.04% | Upgrade
|
| Effective Tax Rate | 22.55% | 24.07% | 24.06% | 24.08% | 80.87% | Upgrade
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| Revenue as Reported | 816.7 | 757.43 | 682.16 | 459.12 | 296.65 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.